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Financial Controller Part Qualified - Essex

Employer
Pure Resourcing Limited
Location
Basildon, UK
Salary
Competitive
Closing date
Nov 18, 2019

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Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Controller (Part Qualified) - Essex Are you looking for a role as a Financial Controller which will allow you to get up from behind your desk and make a difference in a business with a strong operational focus? You will need dynamic communication skills with confidence to liaise with non-finance managers in a fast-moving environment. Our client is one of the leading UK hire-supply companies to the TV and film sector with branches Essex, London and Scotland. Working alongside the Group Finance Director, as a Financial Controller you will take responsibility for all accounting related activities, including producing the group accounts, budgeting and forecasting. This is a great opportunity for a part qualified Financial Controller to grow your experience under the leadership of an experienced Finance Director and develop your role as the business continues to grow. You will be based at the Group Head Office in Essex however you will be expected to spend time managing data processing from both the London and Scotland branches, so some travel is required. The position offers a generous package with study support for the right candidate. Experience within the hire-supply industry is not essential, but to be considered for this great opportunity you will be experienced in bookkeeping, sales / purchase ledger processing, bank reconciliation, journals, fixed assets, depreciation essentially accounting to trial balance standard with hands on credit control experience. Ideally working towards an account's qualification with good excel skills. An in-depth understanding and recent working experience with the latest Sage 50 accounts software is essential. Detailed job description Supplier and cost management Raising purchase orders and processing supplier invoices Ensuring ensure correct coding and allocation against budget Reconciliation of supplier statements and presentation of all invoices to be signed off by group MD ready for month end supplier payments ensuring compliance to the varying payment due dates for different suppliers where appropriate Processing all other overhead costs via DD/SO on bank account Reconciliation of Ebay / amazon accounts Reconciliation of Director credit cards Sales ledger processing including all credit control, receipt of credit card payments and reconciliation of Barclaycard PDQ machine reports Upload of sales invoices from 3rd party front end sales and stock control software package (Insphire), raising ad-hoc invoices and credits. Ensure correct nominal ledger coding in relation to different income streams Bank reconciliation and short-term cash flow forecast Assist with Stock control and prepare monthly stock valuation report from Insphire, reconcile deprecation charge back to fixed asset register in Sage Maintain detailed monthly prepayments, accruals and other ad-hoc balance sheet reconciliations as art of monthly management accounts preparation Prepare monthly payroll calculations for outsourced payroll bureau and process resulting payroll journal Hire purchase account reconciliation Process ad-hoc staff expense claim forms VAT returns Intercompany account reconciliation Prepare and record journals ensuring correct sequential numbering sequence is utilised Load detailed trail balance into monthly excel MIS and update balance sheet / profit & loss analysis in accordance with month end check list to prepare draft group management accounts for Finance Director review

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